7615 KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. - Financial Results

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7615

TSE Standard

KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd.

JPY

(+3.61%)

May 7, 10:24 am JST

0.60

USD

May 6, 9:24 pm EDT

Result

PTS

outside of trading hours

86.6

May 7, 10:24 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	7,668	63	98	77	6.5	6	May 10, 2021	J-GAAP
Mar, 2022	8,484	4	16	-185	-15.7	6	May 10, 2022	J-GAAP
Mar, 2023	8,329	-286	-265	-468	-41.5	6	May 10, 2023	J-GAAP
Mar, 2024	7,022	-1,039	-1,055	-1,342	-119.5	3	May 13, 2024	J-GAAP
Mar, 2025 Guidance	5,492	-672	-686	-828	-58.9	0	Feb 12, 2025	J-GAAP
YoY	-21.8%	+35.3%	+35.0%	+38.3%	+50.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	10,944	-212	-144	-200	10	J-GAAP
	Apr 22, 2020	10,500	-360	-260	-440	8	J-GAAP
Results	May 20, 2020	10,514	-377	-269	-420	8	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Oct 28, 2020
	Apr 28, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Nov 10, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Mar 22, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 10, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	5,655	-292	-308	-380	0	J-GAAP
	Feb 12, 2025	5,492	-672	-686	-828	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	10,733	+16.8	Available in future release
Mar, 2001	12,196	+13.6
Mar, 2002	13,743	+12.7
Mar, 2003	14,730	+7.2
Mar, 2004	15,384	+4.4
Mar, 2005	15,070	-2.0
Mar, 2006	16,695	+10.8
Mar, 2007	15,964	-4.4
Mar, 2008	16,497	+3.3
Mar, 2009	17,072	+3.5
Mar, 2010	17,288	+1.3
Mar, 2011	17,174	-0.7
Mar, 2012	17,476	+1.8
Mar, 2013	16,688	-4.5
Mar, 2014	16,471	-1.3
Mar, 2015	13,792	-16.3
Mar, 2016	12,413	-10.0
Mar, 2017	12,130	-2.3
Mar, 2018	10,545	-13.1
Mar, 2019	9,240	-12.4
Mar, 2020	10,514	+13.8
Mar, 2021	7,668	-27.1
Mar, 2022	8,484	+10.6
Mar, 2023	8,329	-1.8
Mar, 2024	7,022	-15.7
Mar, 2025 Guidance	5,492	-21.8	-672	+35.3	-686	+35.0	-58.9	+50.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	8,329	-286	-3.4	-10.52	-4.11	0.73	-41.5
Mar, 2024	7,022	-1,039	-15	-39.35	-13.55	0.71	-119.5
Mar, 2025 Guidance	5,492	-672	-12	-34.86	-10.48	0.70	-58.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,476	3,138	3,199	1,827	114.4
Fiscal Year	Mar, 2012	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,622	238	229	38	3.2	3	May 10, 2022	J-GAAP
Oct - Mar, 2022	3,991	-230	-218	-415	-36.8	3	May 10, 2023	J-GAAP
Oct - Mar, 2023	3,350	-775	-781	-1,059	-94.3	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,814	-281	-285	-418	-29.8	0	Feb 12, 2025	J-GAAP
YoY	-16.0%	+63.7%	+63.5%	+60.5%	+68.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	4	-334	-334	0	17	3,962	33.41	J-GAAP
Mar, 2023	-286	-503	-444	-59	-233	3,226	29.60	J-GAAP
Mar, 2024	-1,039	-564	-641	77	-193	2,469	27.70	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	6,569	13	22	7	0.6	ー	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	5,241	-454	-466	-479	-42.7	ー	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	4,031	-503	-515	-526	-44.3	ー	Feb 12, 2025	J-GAAP
YoY	-23.1%	-10.8%	-10.5%	-9.8%	-3.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,760	-299	-287	-475	-42.1	-17.0	May 10, 2023	J-GAAP
Apr - Jun, 2023	1,777	-188	-192	-196	-17.5	-10.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,895	-76	-82	-87	-7.8	-4.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,569	-190	-192	-196	-17.5	-12.1	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	1,781	-585	-589	-863	-76.8	-32.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,194	-316	-319	-322	-28.7	-26.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,484	-75	-82	-88	-7.8	-5.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,353	-112	-114	-116	-9.8	-8.3	Feb 12, 2025	J-GAAP
YoY	-13.8%	+41.1%	+40.6%	+40.8%	+44.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,102	+2.4	Available in future release
Apr - Jun, 2020	832	-68.8
Jul - Sep, 2020	2,325	-23.3
Oct - Dec, 2020	2,465	-9.2
Jan - Mar, 2021	2,046	-2.7
Apr - Jun, 2021	1,836	+120.7
Jul - Sep, 2021	2,026	-12.9
Oct - Dec, 2021	2,324	-5.7
Jan - Mar, 2022	2,298	+12.3
Apr - Jun, 2022	1,953	+6.4
Jul - Sep, 2022	2,385	+17.7
Oct - Dec, 2022	2,231	-4.0
Jan - Mar, 2023	1,760	-23.4
Apr - Jun, 2023	1,777	-9.0
Jul - Sep, 2023	1,895	-20.5
Oct - Dec, 2023	1,569	-29.7
Jan - Mar, 2024	1,781	+1.2
Apr - Jun, 2024	1,194	-32.8
Jul - Sep, 2024	1,484	-21.7
Oct - Dec, 2024	1,353	-13.8	-112	+41.1	-114	+40.6	-9.8	+44.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,814	1,328	1,343	785	42.5
Fiscal Year	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	404.37	40.4	11,857	4,788	5,195	0.30	May 10, 2022	J-GAAP
Mar, 2023	366.71	37.7	10,898	4,111	4,312	0.36	May 10, 2023	J-GAAP
Mar, 2024	240.77	30.4	8,914	2,710	2,877	0.50	May 13, 2024	J-GAAP
Apr - Dec, 2024	169.12	30.1	7,897	2,375	2,350	0.34	Feb 12, 2025	J-GAAP

KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd.(7615) Financial Results